Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 72,000 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 481 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 43,000 | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,945 | |||||||
08/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 65,000 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 25,000 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 53,000 | 06/05/2019 | F4/2019-20/P/3 | Expenditures | 4,000 | |||||||
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 40,000 | 06/05/2019 | F4/2019-20/P/4 | Expenditures | 6,300 | |||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 70,000 | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 150 | |||||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 82,000 | 06/05/2019 | OWN/2019-20/P/17 | Expenditures | 70,000 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 21,030 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 18,772 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/30 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/31 | Expenditures | 6,998 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/32 | Expenditures | 975 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/33 | Expenditures | 27 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/34 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 22/05/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/05/2019 | VMJS/2019-20/P/1 | Expenditures | 79,150 | ||||||||||
Direct Receipts | 22/05/2019 | VMJS/2019-20/P/2 | Expenditures | 37,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:55 AM. |